Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | TRAVIS COUNTY |
| PAYMENT REQUEST | PRM 8600 17020312181 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 8600 16120203701 | MA 6000 NI170000002 | ROAD AND HIGHWAY BUILDING MATERIALS (ASPHALTIC) | 111 | 02/06/2017 | Paid | $349,606.90 |